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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_270923APB_FTO_570540
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHANDI BLOCK BH-02-016-004-02842000/1382
(RAKHAI PANCHAYAT) 		0502016000NRG24260920230433776 27/09/2023 MUKESH KUMAR 0502016WL026674 MUKESH KUMAR 00048 BKID0005782 1596 1596 Processed 03/10/2023 6028623774 MUKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHANDI BLOCK BH-02-016-004-02842000/236
(RAKHAI PANCHAYAT) 		0502016000NRG24260920230433786 27/09/2023 balmiki sharma 0502016WL026677 balmiki sharma 00048 BKID0005782 1596 1596 Processed 03/10/2023 6028623773 BALMIKI SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHANDI BLOCK BH-02-016-004-02842000/270
(RAKHAI PANCHAYAT) 		0502016000NRG24260920230433777 27/09/2023 Sukesh kumar 0502016WL026674 Sukesh kumar 00048 BKID0005782 1596 1596 Processed 03/10/2023 6028623771 SUKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHANDI BLOCK BH-02-016-004-02842000/6024
(RAKHAI PANCHAYAT) 		0502016000NRG24260920230433779 27/09/2023 abha devi 0502016WL026675 abha devi 00048 BKID0005782 1824 1824 Processed 03/10/2023 6028623777 ABHA DEVI BANK OF INDIA(508505)
5 CHANDI BLOCK BH-02-016-004-02842000/6030
(RAKHAI PANCHAYAT) 		0502016000NRG24260920230433788 27/09/2023 siyaram sharma 0502016WL026677 siyaram sharma 00048 BKID0005782 1596 1596 Processed 03/10/2023 6028623772 SIYARAM SHARMA BANK OF INDIA(508505)
6 CHANDI BLOCK BH-02-016-004-02842013/1517
(RAKHAI PANCHAYAT) 		0502016000NRG24260920230433780 27/09/2023 MUKESH KUMAR 0502016WL026676 MUKESH KUMAR 00048 BKID0005782 1824 1824 Processed 03/10/2023 6028623768 MUKESH KUMAR BANK OF INDIA(508505)
7 CHANDI BLOCK BH-02-016-004-02842013/2147
(RAKHAI PANCHAYAT) 		0502016000NRG24260920230433781 27/09/2023 gutam kumar 0502016WL026676 gutam kumar 00048 BKID0005782 1824 1824 Processed 03/10/2023 6028623776 MR GAUTAM KUMAR STATE BANK OF INDIA(508548)
8 CHANDI BLOCK BH-02-016-004-02842020/6025
(RAKHAI PANCHAYAT) 		0502016000NRG24260920230433804 27/09/2023 Sangita kumari 0502016WL026681 Sangita kumari 00048 BKID0005782 1596 1596 Processed 03/10/2023 6028623775 SANGEETA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHANDI BLOCK BH-02-016-004-02842060/1432
(RAKHAI PANCHAYAT) 		0502016000NRG24260920230433790 27/09/2023 HARENDRA KUMAR 0502016WL026678 HARENDRA KUMAR 00048 BKID0005782 1596 1596 Processed 03/10/2023 6028623770 HARENDRA KUMAR BANK OF INDIA(508505)
10 CHANDI BLOCK BH-02-016-004-02842060/1872
(RAKHAI PANCHAYAT) 		0502016000NRG24260920230433792 27/09/2023 ARJUN PRASAD 0502016WL026678 ARJUN PRASAD 00048 BKID0005782 1596 1596 Processed 03/10/2023 6028623769 ARJUN PRASAD BANK OF INDIA(508505)
11 CHANDI BLOCK BH-02-016-004-02842060/5173
(RAKHAI PANCHAYAT) 		0502016000NRG24260920230433793 27/09/2023 Mamta kumari 0502016WL026678 Mamta kumari 00048 BKID0005782 1596 1596 Processed 03/10/2023 6028623778 MAMTA KUMARI D/O VIJAY CHOUHAN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 18240 18240
12 CHANDI BLOCK BH-02-016-004-02842000/6012
(RAKHAI PANCHAYAT) 		0502016000NRG24260920230433778 27/09/2023 Richa kumari 0502016WL026675 Richa kumari 00354 PUNB0140200 1824 1824 Processed 03/10/2023 6028623761 RICHA KUMARI PUNJAB NATIONAL BANK(508568)
13 CHANDI BLOCK BH-02-016-004-02842000/6029
(RAKHAI PANCHAYAT) 		0502016000NRG24260920230433787 27/09/2023 shailesh kumar 0502016WL026677 shailesh kumar 00354 PUNB0140200 1596 1596 Processed 03/10/2023 6028623756 SHAILESH KUMAR PUNJAB NATIONAL BANK(508568)
14 CHANDI BLOCK BH-02-016-004-02842013/3382
(RAKHAI PANCHAYAT) 		0502016000NRG24260920230433782 27/09/2023 laldev manjh 0502016WL026676 laldev manjh 00354 PUNB0140200 1824 1824 Processed 03/10/2023 6028623763 LALADEV MANJHI PUNJAB NATIONAL BANK(508568)
15 CHANDI BLOCK BH-02-016-004-02842020/6030
(RAKHAI PANCHAYAT) 		0502016000NRG24260920230433796 27/09/2023 Bhagwat chauhan 0502016WL026679 Bhagwat chauhan 00354 PUNB0140200 1596 1596 Processed 03/10/2023 6028623757 BHAGWAT CHAUHAN PUNJAB NATIONAL BANK(508568)
16 CHANDI BLOCK BH-02-016-004-02842020/6037
(RAKHAI PANCHAYAT) 		0502016000NRG24260920230433797 27/09/2023 Chinta devi 0502016WL026679 Chinta devi 00354 PUNB0140200 1596 1596 Processed 03/10/2023 6028623760 CHINTA DEVI WO-BHAGAVAT CHAUHAN PUNJAB NATIONAL BANK(508568)
17 CHANDI BLOCK BH-02-016-004-02842020/6045
(RAKHAI PANCHAYAT) 		0502016000NRG24260920230433805 27/09/2023 Sushama devi 0502016WL026681 Sushama devi 00354 PUNB0140200 1596 1596 Processed 03/10/2023 6028623762 SUSHAMA DEVI PUNJAB NATIONAL BANK(508568)
18 CHANDI BLOCK BH-02-016-004-02842020/6055
(RAKHAI PANCHAYAT) 		0502016000NRG24260920230433798 27/09/2023 Jira devi 0502016WL026679 Jira devi 00354 PUNB0140200 1596 1596 Processed 03/10/2023 6028623758 JIRA DEVI W/O SHIVAJI CHAUHAN PUNJAB NATIONAL BANK(508568)
19 CHANDI BLOCK BH-02-016-004-02842020/6106
(RAKHAI PANCHAYAT) 		0502016000NRG24260920230433807 27/09/2023 Sunil chauhan 0502016WL026681 Sunil chauhan 00354 PUNB0140200 1596 1596 Processed 03/10/2023 6028623759 SUNIL CHAUHAN BANK OF INDIA(508505)
SubTotal 13224 13224
20 CHANDI BLOCK BH-02-016-004-02842013/5020
(RAKHAI PANCHAYAT) 		0502016000NRG24260920230433785 27/09/2023 Navin kumar Pandey 0502016WL026676 Navin kumar Pandey 00415 SBIN0017169 1824 1824 Processed 03/10/2023 6028623767 NAVIN KUMAR BANK OF INDIA(508505)
21 CHANDI BLOCK BH-02-016-004-02842020/6097
(RAKHAI PANCHAYAT) 		0502016000NRG24260920230433806 27/09/2023 Uday chauhan 0502016WL026681 Uday chauhan 00415 SBIN0017169 1596 1596 Processed 03/10/2023 6028623766 UDAYCHAUHAN NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
22 CHANDI BLOCK BH-02-016-004-02842060/1856
(RAKHAI PANCHAYAT) 		0502016000NRG24260920230433791 27/09/2023 lalu kumar 0502016WL026678 lalu kumar 00415 SBIN0017169 1596 1596 Processed 03/10/2023 6028623765 MR LALU KUMAR STATE BANK OF INDIA(508548)
23 CHANDI BLOCK BH-02-016-004-02842060/5192
(RAKHAI PANCHAYAT) 		0502016000NRG24260920230433795 27/09/2023 Madhusudan Kumar 0502016WL026678 Madhusudan Kumar 00415 SBIN0017169 1596 1596 Processed 03/10/2023 6028623764 MR MADHUSUDAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 6612 6612
24 CHANDI BLOCK BH-02-016-004-02842020/6090
(RAKHAI PANCHAYAT) 		0502016000NRG24260920230433801 27/09/2023 Kiran kumari 0502016WL026679 Kiran kumari 00691 IPOS0000001 1596 1596 Processed 03/10/2023 6028623755 KIRAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1596 1596
25 CHANDI BLOCK BH-02-016-004-02842013/3401
(RAKHAI PANCHAYAT) 		0502016000NRG24260920230433784 27/09/2023 Priyanka kumari 0502016WL026676 Priyanka kumari 00696 PUNB0MBGB06 1824 1824 Processed 03/10/2023 6028623782 PRIYANKA KUMARI MADYA BIHAR GRAMIN BANK(607136)
26 CHANDI BLOCK BH-02-016-004-02842020/6065
(RAKHAI PANCHAYAT) 		0502016000NRG24260920230433799 27/09/2023 shivaji chauhan 0502016WL026679 shivaji chauhan 00696 PUNB0MBGB06 1596 1596 Processed 03/10/2023 6028623779 SHIVAJI CHAUHAN MADYA BIHAR GRAMIN BANK(607136)
27 CHANDI BLOCK BH-02-016-004-02842020/6066
(RAKHAI PANCHAYAT) 		0502016000NRG24260920230433800 27/09/2023 dharmender kumar 0502016WL026679 dharmender kumar 00696 PUNB0MBGB06 1596 1596 Processed 03/10/2023 6028623780 DHARMENDRA KUMAR MADYA BIHAR GRAMIN BANK(607136)
28 CHANDI BLOCK BH-02-016-004-02842060/5178
(RAKHAI PANCHAYAT) 		0502016000NRG24260920230433794 27/09/2023 Sushma Devi 0502016WL026678 Sushma Devi 00696 PUNB0MBGB06 1596 1596 Processed 03/10/2023 6028623781 SUSHMA DEVI W/O MANOJ KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 6612 6612
Total 46284 46284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDI BLOCK BH0502016_270923APB_FTO_570540 Bank of India BKID0005782 BOI, Chandi 18240
2 CHANDI BLOCK BH0502016_270923APB_FTO_570540 Punjab National Bank PUNB0140200 CHANDI 13224
3 CHANDI BLOCK BH0502016_270923APB_FTO_570540 State Bank of India SBIN0017169 CHANDI 6612
4 CHANDI BLOCK BH0502016_270923APB_FTO_570540 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 1596
5 CHANDI BLOCK BH0502016_270923APB_FTO_570540 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDI (DBGB) 3192
6 CHANDI BLOCK BH0502016_270923APB_FTO_570540 Dakshin Bihar Gramin Bank PUNB0MBGB06 LALGANJ 3420

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